Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123005WL009981 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/IF/100000000000476877 | Land Leveling Chouhan Bhavansinh Chatrasinh Sr no 147/1/1 | 7139 | 1123005000NRG25150520240161996 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123009_150524APB_FTO_16053 | 161996 |
1123005WL0015853 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/IF/100000000000476877 | Land Leveling Chouhan Bhavansinh Chatrasinh Sr no 147/1/1 | 7139 | 1123005000NRG25310520240254991 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 254991 |